TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TS Lokalvård AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
67,026
|
77,694
|
69,962 |
| Financial expenses |
16
|
15
|
15 |
| Earnings before taxes |
-336
|
-1,733
|
-1,862 |
| EBITDA |
-261
|
-1,670
|
-1,779 |
| Total assets |
21,623
|
23,602
|
23,375 |
| Current assets |
20,983
|
22,926
|
22,702 |
| Current liabilities |
11,396
|
12,968
|
11,631 |
| Equity capital |
10,072
|
10,074
|
10,907 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
100
|
123
|
119 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
46.6%
|
42.7%
|
46.7% |
| Turnover per employee |
670
|
632
|
588 |
| Profit as a percentage of turnover |
-0.5%
|
-2.2%
|
-2.7% |
| Return on assets (ROA) |
-1.5%
|
-7.3%
|
-7.9% |
| Current ratio |
184.1%
|
176.8%
|
195.2% |
| Return on equity (ROE) |
-3.3%
|
-17.2%
|
-17.1% |
| Change turnover |
-13,220
|
3,893
|
-4,703 |
| Change turnover % |
-16%
|
5%
|
-6% |
| Chg. No. of employees |
-23
|
4
|
-9 |
| Chg. No. of employees % |
-19%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.